City Island Oyster Reef Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 16,958 | 9,166 | 7,792 | 10.2 | — |
| 2020 | 21,550 | 14,002 | 7,548 | 13.1 | — |
| 2021 | 64,810 | 46,239 | 18,571 | 8.8 | — |
| 2022 | 78,962 | 104,974 | −26,012 | 0.9 | — |
| 2023 | 527,157 | 226,581 | 300,576 | 15.8 | 25% |
In its most recent public year (2023), this organization brought in $300,576 more than it spent. Its reserves stood at about 15.8 months of spending, up from 10.2 in 2019. Staff pay was 25% of spending. $271,001 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
City Island Oyster Reef Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works